Funtional Operational Plan FY 20092010

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Funtional Operational Plan FY 20092010 Powered By Docstoc
                      FUNCTIONAL OPERATION PLAN

Pesticide Registration
Pesticide registration is the scientific, legal, and administrative evaluation process of a
pesticide product before it can be sold or used in California. The registration process also
includes special registration activities such as reviewing and issuing research
authorizations; reviewing and issuing emergency exemption Section 18 products;
reviewing and registering structural pest control devices; and consulting with the
U.S. Environmental Protection Agency (U.S. EPA) on federal registration issues.

Performance Goal 1: Process 5,000 actions on submissions.
1. Reach a registration decision on approximately 10 new active ingredients (depending
   on the number of new active ingredients received) within an average of one year of
   submission of a complete evaluation package.
2. Reach a registration decision on products containing currently registered active
   ingredients within an average of six months of submission of a complete package.
3. Evaluate 10 Section 18 requests.
4. Evaluate 480 research authorizations.
5. Evaluate 10 Special Local Needs.

Performance Goal 2: Complete the license renewal of approximately 12,000
pesticide products by February 1, 2009.

Performance Goal 3: Reduce workload and increase efficiency.
1. Evaluate, develop, and implement stakeholder outreach programs. Initiate the
   development of a stakeholder guidance manual and fact sheets on various registration
   topics by June 2010.
2. Track and report workload changes in the data evaluation process due to the
   implementation of Food and Agricultural Code Section 12811.5 (AB 1011).
3. Participate in the Accepted Labels State Tracking and Repository e-labeling pilot
   project developed by the National Pesticide Information Retrieval System at Purdue
   University to examine the feasibility of receiving and making available electronic
   pesticide product labels. Report on pilot project accomplishments.

Performance Goal 4: Continue to develop work share programs with U.S. EPA.

Risk Assessment
Risk assessment is a process designed to answer questions about a chemical’s toxicity,
what exposure results from its various uses, what the probability is that it will cause
harm, and how to characterize the risk. Risk assessment can be broken down into four
steps: (1) hazard identification; (2) dose-response assessment; (3) exposure assessment;
and (4) risk characterization. DPR takes a comprehensive approach to risk assessment
and assesses potential dietary, workplace, residential, and school areas, and ambient air
exposures. Risk assessment is often the driving force behind new regulations and other
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use restrictions. Risk assessment also includes special toxicology review activities, such
as reviewing emergency determinations of potential human impacts resulting from illegal
residues of pesticides on agricultural commodities, and coordinating Proposition 65
activities with the Office of Environmental Health Hazard Assessment (OEHHA).

Performance Goal 1: Complete six risk assessments under SB950, AB2161 or
AB1807 during the fiscal year 2007-08.

Performance Goal 2: Annually publish prioritization list for comprehensive risk
assessments and initiate assessments according to DPR's risk assessment
prioritization and initiation process.

Licensing and Certification
Licensing and Certification ensures that licensed individuals are competent and
knowledgeable in selling, possessing, storing, handling, applying, and recommending the
use of pesticides. DPR examines and licenses commercial pest control applicators, aerial
applicators, pest control dealer designated agents, and pest control advisers, and certifies
pesticide applicators that use or supervise the use of restricted pesticides. These license
and certificate holders are required to complete continuing education hours related to
pesticides and pest management in order to renew. This requirement provides the license
and certificate holders with updates in pesticide laws and regulations, new pest control
application technology, and pest management techniques. Licensing and Certification
also licenses pest control businesses, maintenance gardener pest control businesses,
pesticide brokers, and pest control dealers.

Performance Goal 1: Administer the Licensing and Certification Program.
1. Process 10,600 license and certificate applications (new and renewals).
2. Administer 3,500 exams.
3. Accredit approximately 1,100 continuing education courses and audit approximately
   8-10 courses.
4. Finalize the revision to the laws and regulations study guide.
5. Complete the new maintenance gardener pest control study guide and exams and
   translate into Spanish. Utilize these materials in the San Luis Obispo Pilot Project for
   Maintenance Gardeners, as part of the U.S. EPA Cooperative Agreement.
6. Develop and implement a contract with San Luis Obispo County Department of
   Agriculture to implement the Pilot Project.
7. Work with the University of California, Integrated Pest Management (UCIPM)
   Program to provide ongoing cooperative services in accordance with a multi-year
   interagency agreement that was approved between the two agencies in 2008.
   Developed the priorities for the 2009/10 fiscal year related to licensing and
   certification study guides and examinations which are included in the interagency
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8. Use the rulemaking process to notice the Field Fumigation subcategory (O) for the
    qualified applicator license and certificate.
9. Use Departmental discretion to grandfather existing licensees into the Subcategory O,
    as appropriate.
10. Initiate a contract to begin the development of a study guide and exam questions for
    Subcategory P (Microbial) by June 2010.
11. Revise the rulemaking package for the Maintenance Gardener subcategory Q
    certificate and include the Microbial subcategory P license. Submit to the DPR
    rulemaking coordinator for follow-up and for noticing in spring 2010.

Permitting and Pesticide Use Reporting
Permitting is an ongoing program to assess, evaluate, and mitigate the use of restricted
materials (California Environmental Quality Act equivalency). Pesticide use reporting is
an ongoing program to collect and process data on full use reporting of agricultural and
structural pesticide applications, per the Food Safety Act of 1989 (Chapter 1200, AB
2161). Under full use reporting, certain agricultural pesticide uses are required to be
reported to the county agricultural commissioner (CAC), who, in turn, reports the data to
DPR. DPR also collects reports from structural pest control businesses for pesticide use
in schools. Full use reports include the amount and name of the pesticide applied, date
and location (section, township, range) of the application, and, if the application was
agricultural, the crop. The primary exceptions to the use reporting requirements are
home and garden use, and most industrial and institutional use. The pesticide use reports
are compiled by DPR and made available on disc and on DPR’s Web site. DPR also
provides support to the CACs on their administration of the computer systems and
applications for the Restricted Material Permit Program, which is used to manage, track,
and collect data for permits, operator identifications, and pesticide use reports.

Performance Goal 1: Administer the statewide permitting and pesticide use
reporting programs.
1. In November 2009, publish the 2008 Annual Pesticide Use Report, which includes
   reviews of use trends of various pesticide categories and pesticide use within major
2. Support the ongoing collection, validation, and editing of pesticide use data for the
   pesticide use reporting program and develop and implement program efficiencies.
3. Support changes to pesticide use report process as required by the new regulations
   designed to reduce emissions from volatile organic compounds.
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Monitoring/Surveillance (Continuous Evaluation)
Monitoring/surveillance is an ongoing process to determine the fate of pesticides,
protecting the public and the environment from pesticide contamination through
analyzing hazards, and developing pollution prevention strategies. Monitoring/
surveillance program activities include ground water monitoring, surface water
monitoring, air quality monitoring, pesticide illness surveillance, produce surveillance,
and special monitoring programs such as pest management and eradication,
environmental fate, and human exposure monitoring projects. The monitoring of
pesticide residues in food is also a major component of the monitoring/surveillance

Performance Goal 1: Monitor pesticide residues in food.
1. State residue monitoring: Collect over 3,000 samples.
2. Pesticide Data Program: Collect over 2200 samples.
3. Microbiological Data Program: Collect 900 samples.
4. Compile 2009 Annual Residue Summary: Post to Web site by June 2010.

Performance Goal 2: Evaluate pesticides in air.
1. Evaluate techniques for determining Volatile Organic Compound (VOC) emissions
   from pesticides.
2. Develop a plan for an air monitoring network.
3. Pursuant to the Toxic Air Contaminant Act, evaluate chloropicrin as a potential
   environmental contaminant.

Performance Goal 3: Evaluate pesticides in ground water.
1. Reduce the potential for pesticides to migrate to California’s ground water by
   improving our ability to predict the behavior of pesticides in the environment.
2. Improve ground water monitoring and pesticide data resources to facilitate modeling
   and mitigation efforts.

Performance Goal 4: Evaluate pesticides in surface water.
1. Evaluate 64 pesticides as potential environmental contaminants. Pesticides include
   organophosphates, carbamates, triazines, dinitroanalines, thiram, pyrethroids, and
   other herbicides.
2. Produce annual update of the surface water database.
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Performance Goal 5: Evaluate Human Exposures to Pesticides.
1. Occupational Exposures:
   a. Initiate two new worker exposure monitoring studies.
   b. Develop a draft report of the dermal exposure monitoring of 30 cotton and tomato
      irrigators to oxamyl residues.
   c. Expand mixer/loader/applicator exposure monitoring study to sulfur dust.
   d. Complete the report for the observation study of applicator exposure to dust
2. Pesticide Illness Surveillance Program (PISP):
   a. Complete 1,150 pesticide episode case reviews and evaluations, and prepare the
      2007 annual report of pesticide-related illnesses and injuries.
   b. Respond to 100 query requests of the PISP database.
   c. Continue work with the U.S. EPA Border 2012 Project, assist Mexico’s health
      department to set up a pesticide illness surveillance program.
   d. Make PISP data available online.
   e. Review priority episodes from 2001-06 and identify recurrent contributing
      factors. Draft a report that future projects will be based on.
   f. Develop and administer an illness reporting tracking system for eradication

Mitigation of Human Health Risks
Mitigation of human health risks involve developing mitigation strategies and proposals
based on scientific data for pesticides that have unacceptable risks to humans associated
with exposure. These may include unacceptable pesticide exposure in air, the workplace,
and in food and water. Mitigation measures may include developing proposed label
changes, regulations (includes rulemaking process), and placing conditions on
registration. As part of the mitigation development process, efforts are placed on
obtaining and providing input on mitigation proposals from both internal and external
stakeholders, responding to their comments, conducting a peer review of mitigation
documents, and finalizing documents for release to the public.

Performance Goal 1: Implement Mitigation Measures for Specific Pesticides.
1. Complete the mitigation process for two pesticides; continue development of
   mitigation strategies for four pesticides; and initiate the development of mitigation
   strategies for two pesticides.
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Performance Goal 2: Worker Risk.
1. Continue the development of two rulemaking actions (hand and eye protection and
   phosphine restricted materials).
2. Focus training and outreach efforts.
   a. Participate in 15 outreach sessions with health professionals, worker advocates,
       commodity groups and government agencies to address worker protection and
       public health issues.
   b. Provide 10 training sessions on personal protective equipment, including the
       revised respiratory protection regulations, and industrial hygiene.
   c. Provide two training sessions to emergency responders on handling pesticide-
       related incidents.
   d. Complete a draft PSIS leaflet for use as training material that focuses on hazards,
       routes, symptoms and sources of pesticide exposure. Complete an evaluation of
       agricultural fieldworker training requirements, outreach materials, assessments of
       fieldworker training needs and other sources of information prior to the
       development of the PSIS leaflet.
   e. Work with the community clinics in San Diego and Sonoma Regions and explore
       contacts with Yuba, Butte, Sutter, Glenn and Imperial Counties to provide
       outreach on pesticide safety, discuss physician-reporting requirements, and
       distribute copies of Recognition and Management of Pesticide Poisonings.
       Coordinate with MiVia to conduct physician training at clinics. Coordinate these
       outreach efforts with OEHHA and other agencies.
3. In coordination with the California Agricultural Commissioners and Sealers
   Association and the Department of Industrial Relations, negotiate changes to the
   existing memorandum of understanding.
4. Continue working with OEHHA and pilot counties (Fresno, Monterey, San Diego) in
   developing a web-based physician reporting system.
5. Provide Spanish translation of outreach documents and worker safety presentations
   for approximately 10 documents related to environmental justice projects, community
   right to know issues, training, and health and safety.
6. Prepare and implement a work plan to address the recommendations developed
   during the review of illnesses following structural applications (HS-1854).
7. Review and process 10 exposure study protocols involving human participants.
8. Provide training to Enforcement/CAC staff and affected stakeholders on new

Performance Goal 3: Mitigating Community Risk.
1. Air Initiative – Propose revisions to VOC emission reduction regulations for
   fumigants (metam-sodium/MITC-generating pesticides, methyl bromide, 1, 3-
   dichloropropene, chloropicrin and sodium tetrathiocarbonate).
2. Methyl Bromide Regulations – Revise sections of current methyl bromide regulations
   to mitigate occupational and bystander exposure, collaborating closely with the
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   Office of Environmental Health Hazard Assessment (OEHHA) in determining the
   health risks for methyl bromide.

Mitigation of Environmental Hazards
Mitigation of environmental hazards is the process of developing strategies and proposals
based on scientific data to reduce and lower the risks for pesticides that have
unacceptable risks to the environment (including endangered species and phytotoxic
residues) from contaminants in ground water, surface water, and air. As part of the
mitigation development process, efforts are placed on obtaining and providing input on
mitigation proposals from both internal and external stakeholders, responding to their
comments, conducting a peer review of mitigation documents, and finalizing documents
for release to the public.

Performance Goal 1: Mitigation pesticides impacts on ground water.
1. Develop and implement regulations, policies, and guidance to improve ground water
   protection from pesticide contamination.
2. Develop and implement mitigation measures to reduce the adverse impacts of
   agricultural use practices on ground water.
3. Improve coordination and information sharing between the Department of Pesticide
   Regulation and California Environmental Protection Agency Boards, Departments,
   and Offices, as well as, various public agencies and research institutions.
4. Assure that ground water protection regulations are implemented effectively by the
   County Agricultural Commissioners and the regulated community.

Performance Goal 2: Mitigate pesticides impacts on surface water.

1. Identify and evaluate mitigation options for pesticides adversely affecting the
   environment (diazinon, chlorpyrifos, antifouling paints and pyrethroids) in
   cooperation with the State Water Quality Control Board, the regional water quality
   control boards, and other stakeholders.
2. Produce geographic information system and mathematical models to predict pesticide
   runoff, toxic effects and assess mitigation measures.
3. Publish educational materials to protect surface water quality.
4. Promulgate regulations to protect surface water from pesticide contamination and
   toxic effects.
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Performance Goal 3: Nontarget and endangered species protection.
1. Endangered species:
   a. Support statewide permitting, use reporting, and geographic information systems
      by maintaining the Pesticide Regulations Endangered Species Custom Real-time
      Internet Bulletin Engine (PRESCRIBE) online database application, updates to
      the Endangered Species Program Web site, and ongoing support for PRESCRIBE
      custom bulletins.
   b. Disseminate information pertinent to court-ordered pesticide use buffers for the
      protection of salmonids in California.
   c. Disseminate information pertinent to the stipulated injunction for the protection of
      California Red-legged Frog.
   d. Develop new or revised outreach material for 60 endangered species.
   e. Develop a survey of all CAC’s to assess their readiness to apply PRESCRIBE to
      protect endangered species.
2. Consult with the U.S. Fish and Wildlife Service on protection measures for California
   Red-Legged Frog.
3. Consult with California Department of Fish and Game on security needs in
   PRESCRIBE to protect endangered species.

Pest Management Programs
Pest management programs include school Integrated Pest Management (IPM),
agricultural and urban pest management projects on high priority pesticides, IPM
innovator awards, technical/scientific resource services, and outreach to stakeholders.

Performance Goal 1: School IPM: Prevent children’s exposure to pesticides by
facilitating adoption of IPM in schools.
1. Conduct three planned school IPM workshops to instruct school district staff on
    techniques to control pests while reducing risks by June 2009.
2. Evaluate workshops and report to trainers on the 2008/09 evaluations.
3. Conduct outreach and education:
    a. Maintain Web site information on an ongoing basis.
    b. Publish a poster to be released in Spring of 2009 and a seasonal calendar of IPM
        activities in Spring of 2009.
4. Respond to approximately 250 inquiries from schools and the public are received and
    responded to regarding the School IPM program on an ongoing basis.
5. Prepare and give 5 presentations/exhibits on school and Child Care IPM.
6. Develop and distribute 2-3 technical outreach documents on school IPM.
7. Analyze the 2007 School IPM Survey statewide for information on outreach success
    and for possible survey re-design.
8. Participate in the National IPM Working Group, the Western School IPM
    Implementation and Assessment Working Group, and development of the national
    Pest Management Strategic Plan.
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9. Establish membership with the Collaborative for High Performance Schools (CHPS)
    to participate on the (CHPS) Technical Committee for Existing Schools.
10. Continue to compile data on pesticide use in schools and enter data into a
    comprehensive database.

Performance Goal 2: School and Child Day Care IPM: Implement the Child Day
Care IPM provisions as mandated by Assembly Bill 2865 (Chapter 865, Statutes of
1. Hire and train new staff.
2. Meet with stakeholders and prepared communications.
3. Prepare IPM train-the-trainer program for child day care facilities.
4. Give five IPM presentations to child care stakeholders.
5. Develop an IPM survey for child care providers.
6. Prepare the first in a series of articles for “Health Connections” a newsletter for child
   care providers.
7. Answer inquiries from the public on an ongoing basis.

Performance Goal 3: Promote pollution prevention.
1. Protect water quality by
   a. Complete the Food Quality Protection Act grant to demonstrate organophosphate
       alternatives in stone fruit production.
   b. Modeling pyrethroid transport in the San Joaquin River watershed (grant-funded
       project temporarily suspended, now resumed).
   c. Assessing economic and environmental measures associated with pheromone use
       on codling moths in walnuts (grant-funded project temporarily suspended, now
2. Recommended four IPM Innovator Award recipients in July 2008, and conducted
   award ceremony in January 2009.
3. Air Quality Initiative - Initiated project with UC Davis and CalPoly San Luis Obispo
   to develop and test a multifan sprayer that improves deposition and reduces spray
4. Support IPM in retail stores - Continue to work with Our Water, Our World
   (OWOW) to inform retailers that sell home and garden pesticides.
5. Support the Natural Resource Conservation Service in promoting the use of Farm Bill
   money for IPM.
6. Continue work on US EPA grant to reduce VOC emissions from pesticides and
   prevent surface water contamination.
7. Continue support of investigations on alternatives to control vine mealybug.
8. Continue support of investigations on innovative methods for controlling white rot in
9. Lead coordination on priorities and leverage resources with UC, CSU, Western
   Regional IPM Center, CDFA, etc. Identified scientific staff role to convene these
   sessions using a cross-media approach.
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Performance Goal 4: Implement the Alliance Grant Program.
1. Post the grant solicitation package to DPR’s Web site July 2007.
2. Award three grants in the 2008/09 fiscal year.
3. Third grant solicitation package posted January 2009, three new grants awarded.
4. Plan for the next grant cycle in 2009/10.

Enforcement activities include establishing statewide enforcement priorities, overseeing
CAC’s pesticide use enforcement activities, conducting investigations, and taking
enforcement action. Statewide enforcement guidance includes identifying priorities and
developing a prioritization plan of performance objectives and strategies; developing
enforcement work plans with each CAC; preparing an evaluation on the effectiveness of
the county program; and consulting with CACs on the pesticide enforcement program,
including investigations, researching and analyzing various compliance trends, and
advising CACs of DPR policies, procedures, and developing issues. Enforcement
activities include determining if an administrative civil penalty is required and sending a
Notice of Proposed Action to a respondent; upon request, conducting a hearing with the
respondent; preparing findings of fact, Notice of Final Decisions, and Director’s Order;
signing Notice of Final Decision and Order; providing appeal procedures to the
respondent; and levying a civil penalty if respondent’s appeal does not lead to a reversal
of the decision.

Performance Goal 1: Oversee the county pesticide regulatory program.
1. Provide oversight and technical, scientific assistance to county regulatory programs:
   a. Coordinate and provide guidance to CACs in developing their work plans.
   b. Conduct CAC performance evaluations.
   c. Post the county work plans on DPR’s Web site.
   d. Post the county performance evaluations on DPR’s Web site.
2. Conduct the county oversight inspection program:
   a. Conduct 100 county oversight inspections, both risk-based and neutral scheme.
      i. Analyze and provide technical guidance to CAC inspection programs using
            information from oversight inspections of the counties and from the inspection
            tracking database to identify and focus on common violation trends to use in
            field monitoring.
     ii. Conduct repeat-violator inspections based on Enforcement Action Database.
   b. Analyze DPR’s oversight and follow-up inspections to identify inspection
        efficiencies and measure program progress.
   c. Administer the Pesticide Regulatory Activities Monthly Report, including data
        input, quarterly reports, and final report.
   d. Work with CACs to identify technical and scientific data needed to support the
        program and reduce exposures to humans and the environment.
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   e. Coordinate with the CAC subcommittee to analyze the Pesticide Regulatory
      Activities Monthly Report and use an activities-reporting form to measure

Performance Goal 2: Conduct compliance monitoring.
1. Conduct inspections in conjunction with the U.S. EPA Cooperative Agreement.
   a. Conduct Pesticide Producing Establishment Inspections (60)
   b. Conduct County Oversight Inspections.
      i. Certified Applicators/Pesticide Dealers (10).
     ii. Agricultural Use and Follow-up Inspections (150).
    iii. Nonagricultural Use and Follow-up Inspections (30).
    iv. Worker Protection Standard Tier 1 Inspections (30).
     v.    Miscellaneous Inspections (10).
   c. Collect and analyze pesticide product samples in conjunction with the U.S. EPA
        Cooperative Agreement (40).
2. Conduct 400 Product Compliance Inspections (130 federal and 270 state).
3. Conduct and oversee Pesticide Episode Investigations including human illness and
   environmental impacts with special emphasis on Priority Investigations to address the
   use/misuse of pesticides in a priority episode.

Performance Goal 3: Ensure consistent and appropriate enforcement response.
1. Evaluate data to identify persons with repeat violations for possible state actions.
2. Administrative Hearings Program – Complete outreach materials revisions
   (regulatory toolbox and Administrative Hearing Guides) for CAC staff and
   management acting as county advocates or hearing officers.
3. Review Enforcement Response regulations to determine if amendments are needed.

Performance Goal 4: Develop and conduct State and County regulator training.
1. Develop instructional materials and conduct training sessions for over 400 CAC staff
   statewide on numerous topics, including the following:
   a. Structural pest control and fumigations.
   b. Investigative training on human and environmental exposure incidents.
   c. Hearings and advocacy training for CAC staff to ensure enforcement response.
   d. Restricted materials permit conditions and requirements.
2. Continue the Enforcement Branch educational Liaison Internal Forum sessions.
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Performance Goal 5: Collect, review and disseminate statewide data.
1. Collect data for the Pesticide Regulatory Activities Monthly Report, Inspection
   Tracking Data Base and Enforcement Tracking Data Base.
2. Analyze and disseminate the data through various reports including annual U.S. EPA
   and CalEPA reports and county statistical profiles.

Performance Goal 6: Meet emerging issues.
1. Continue development of the Pesticide Use Enforcement Program Standards
   Compendium for use by CAC and DPR staff.
   a. Volume 1 – DPR, enforcement, and related programs: In development.
   b. Volume 2 – Laws and Regulations: Completed; annual revisions as necessary.
   c. Volume 3 – Restricted Materials and Permit Management: Completed.
   d. Volume 4 – Inspection Procedures: Completed.
   e. Volume 5 – Investigation Procedures: Completed.
   f. Volume 6 – Enforcement Toolbox: In development.
   g. Volume 7 – Hearings Sourcebook: In development.
   h. Volume 8 - Interpreting pesticide laws and regulations. – Completed.
2. Coordinate with Information Technology Branch to incorporate new regulatory
   requirements for conducting inspections. – Completed. Consolidate existing
   enforcement databases to capture and report on inspections, enforcement actions and
   other enforcement activities.
3. Analyze residue data from product to identify trends and enforcement focus.
4. Coordinate Border activities with Mexico by communicating with border region
   agricultural officials and providing training to growers and fieldworkers.

Mill Assessment/Product Compliance
The focus of the mill assessment and product compliance program is to ensure products
are registered prior to sales and use in California, that they are labeled correctly, and that
the mill assessment fees have been paid. Mill assessment is a fee that California assesses
on all pesticide sales, levied at the point of first sale into the State. A “mill” is equal to
one-tenth of a cent. The mill assessment rate is established via regulation and is currently
set at 21 mills, or 2.1 cents per dollar of sales. Of the 21 mills collected, 13.4 mills are
allocated for State pesticide regulatory activities. This allotment represents approximately
two-thirds of DPR’s total funding. The remaining 7.6 mills are disbursed to the CAC via
criteria established in regulation as partial reimbursement for their pesticide use
enforcement activities at the local level.

The mill assessment program is a self-assessment system. Each quarter, DPR mails
reporting forms to pesticide registrants, licensed pest control dealers, and licensed
pesticide brokers. Completed forms are due to DPR within 30 days of the end of the
quarter. To ensure products in the channels of trade are registered and in compliance
with state and federal pesticide labeling laws and regulations, and to verify the sellers are
paying sufficient mill assessment, DPR staff conducts inspections and audits of
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registrants, dealers, brokers and retailers throughout the U.S. Sellers in violation of
product compliance and/or mill assessment requirements are subject to civil penalties.

Performance Goal 1: Collect the mill assessment on a quarterly basis from the
1,800 registrants, dealers, and brokers.

Performance Goal 2: Ensure responsible parties pay legally sufficient mill
assessment on sales and distribution of pesticides into or within California.
1. Conduct 40 registrant audits.
2. Conduct 20 broker/dealer audits.
3. Conduct 15 audits of non-licensed entities.
4. Continue evaluating product movement in the channels of trade to determine the
   responsible party is paying mill assessment and access level of compliance.

Performance Goal 3: Ensure pesticide products sold into or within California are
registered and labeled correctly.
1. Coordinate with the Enforcement Branch to conduct 420 product compliance
   inspections. (U.S. EPA Cooperative Agreement – 130 plus State Program – 290)
2. Coordinate, track and investigate 120 product related complaints.
3. Maintain and evaluate compliance history on company/firm(s) and products.
4. Develop policies and legislative or regulatory solutions to address inconsistencies and
   to promote equity within the regulated community.

Performance Goal 4: Pursue appropriate and consistent enforcement options and
settlement agreements.
1. Coordinate with the Office of Legal Affairs (OLA) in pursuing enforcement actions
    on 150-200 cases of unregistered or misbranded products.
2. Post final dispositions for settlement agreements on external web site.

Performance Goal 5: Manage the disbursement of mill assessment funds to the
county agricultural commissioners (CACs) on an annual basis.
1. Prepare quarterly mill assessment projections for CACs.
2. Coordinate and address funding issues with CACs.

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